Property Owner / Public Entity
In the last 12 months, TGI Systems Corporation has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
55%
Unprotected Projects
0%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 Stadium Dr, Inglewood, CA 90301
Commercial Construction Project by K.A.R. Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 S Church St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Millpond Rd, Lehi, UT 84043
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
188 North Wells Suite 202, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18300 Avalon Blvd, Carson, CA 90746
Commercial Construction Project by unknown general contractor at
14325 Industry Cir, La Mirada, CA 90638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Avalon Blvd, Carson, CA 90745
Commercial Construction Project by unknown general contractor at
6950 Marine Way, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by K.A.R. Construction Inc. at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%